Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
119,952,000,000
JPY
|
117,044,000,000
JPY
|
| Cost of sales |
89,844,000,000
JPY
|
87,470,000,000
JPY
|
| Gross profit (loss) |
30,108,000,000
JPY
|
29,574,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
35,783,000,000
JPY
|
33,984,000,000
JPY
|
| Operating profit (loss) |
701,000,000
JPY
|
1,942,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
259,000,000
JPY
|
275,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
68,000,000
JPY
|
| Ordinary profit (loss) |
875,000,000
JPY
|
2,149,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
44,000,000
JPY
|
JPY
|
| Extraordinary losses |
96,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
778,000,000
JPY
|
2,116,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
108,000,000
JPY
|
| Income taxes - deferred |
278,000,000
JPY
|
318,000,000
JPY
|
| Income taxes |
324,000,000
JPY
|
426,000,000
JPY
|
| Profit (loss) |
453,000,000
JPY
|
1,690,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-81,000,000
JPY
|
-62,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
535,000,000
JPY
|
1,753,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,000,000
JPY
|
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
34,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
488,000,000
JPY
|
1,693,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
569,000,000
JPY
|
1,756,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-81,000,000
JPY
|
-62,000,000
JPY
|